Representative · NH · Democrat · bioguide S001170
Carol Shea-Porter
In office since 2007
Spent this quarter$281,934.542017 HON. CAROL SHEA-PORTER (−$88.13) · 2018 HON. CAROL SHEA-PORTER ($282,022.67) · Median member: $312,059.33
2018 so far$880,636.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $236,069.46 · 14 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CAROL SHEA-PORTER | 2017 | −$88.13 |
| 2018 HON. CAROL SHEA-PORTER | 2018 | $282,022.67 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,069.46 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $11,650.19 |
| 4 | Printing and franked mail | Itemized | $1,959.20 |
| 5 | Travel | Itemized | $20,380.62 |
| 6 | Equipment | Itemized | $2,857.20 |
| 7 | Supplies and materials | Itemized | $3,437.87 |
| Member total | $281,934.54 |
Staff, by title16 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $24,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,499.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $20,000.01 |
| SR. MIL. & FA LEGIS ASSISTANT | 1 | $20,000.01 |
| PRESS SECRETARY/LA | 1 | $17,166.67 |
| LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| SCHEDULER | 1 | $15,000.00 |
| OFFICE MANAGER | 1 | $12,999.99 |
| CONSTITUENT SERVICES REP | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 2 | $8,625.00 |
| SENIOR COUNSEL | 1 | $4,277.78 |
| Payroll total | 16 | $236,069.46 |
Contractual services, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001178 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-VZWRLSS MY VZ VB P | $261.84 |
| 1005209 | 2018-07-30 | 2018-05-29–2018-06-28 | MISCELLANEOUS OTHER SERVICES | CITIBANK P CARD | −$261.84 |
| 1009602 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014535 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001414 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $214.35 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-EVERSOURCE | $424.49 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-NORTHERN UTILITIES NH | $74.68 |
| 〃 | 〃 | 〃 | NEWS WIRE SERVICE | CITI PCARD-SUB WASHPOST | $21.16 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $45.92 |
| 1002160 | 2018-07-26 | 2018-07-10–2018-07-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.96 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $774.90 |
Printing and franked mail, line by line14 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.77 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $255.14 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.56 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| 1000068 | 2018-07-17 | 2018-01-01–2018-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $412.55 |
| 1000073 | 2018-07-17 | 2018-04-01–2018-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $143.91 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PRINTING & REPRODUCTION | CITI PCARD-B&B OFFSET PRINTING CO | $96.00 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| 1005948 | 2018-08-14 | 2018-04-01–2018-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $414.60 |
Travel, line by line64 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998918 | 2018-07-02 | 2018-01-16–2018-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$57.00 |
| 〃 | 〃 | 2018-01-30–2018-02-06 | COMMERCIAL TRANSPORTATION | 〃 | −$273.20 |
| 〃 | 〃 | 2018-03-07–2018-03-24 | COMMERCIAL TRANSPORTATION | 〃 | −$206.20 |
| 〃 | 〃 | 2018-04-30–2018-05-25 | COMMERCIAL TRANSPORTATION | 〃 | $4,145.58 |
| 999377 | 2018-07-06 | 2018-06-08–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.48 |
| 〃 | 〃 | 2018-06-08–2018-06-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| 999355 | 2018-07-09 | 2018-06-01–2018-06-25 | LODGING | CITIBANK GOV CARD SERVICE | $1,525.14 |
| 〃 | 〃 | 2018-06-21–2018-06-23 | TAXI/PARKING/TOLLS | 〃 | $84.00 |
| 999373 | 2018-07-09 | 2018-06-12–2018-06-27 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $1,501.28 |
| 999484 | 2018-07-09 | 2018-06-04–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $321.48 |
Equipment, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.00 |
| RPY0080189 | 2018-07-31 | 2018-07-01–2018-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $460.40 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.00 |
| RPY0081079 | 2018-08-31 | 2018-08-01–2018-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $460.40 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.00 |
| RPY0081921 | 2018-09-28 | 2018-09-01–2018-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $460.40 |
Supplies and materials, line by line49 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999505 | 2018-07-13 | 2018-06-27–2018-06-27 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 999363 | 2018-07-16 | 2018-06-21–2018-06-21 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $357.34 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $31.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HP INSTANT INK | $5.28 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $10.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/DEPOT | $38.07 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $26.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-RICOH USA INC | $780.09 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SEACOAST NEWSPAPERS CI | $55.20 |
| 1002138 | 2018-07-24 | 2018-06-28–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $3.99 |